Distriphil is a national pharmaceutical distribution company. Although new in the industry, as a company, the men and women behind Distriphil are considered veterans in the pharmaceutical field. Banded together under the banner of Chiongbian Group of Companies, Distriphil aims to be the healthcare industry's leading partner in health and wellness.

Being a pharmaceutical company, we always strive to provide each and every Filipino access to the best yet most affordable medicine that there is to offer. Setting new standards in the healthcare industry is our way of serving. We are committed to giving only the very best for the people most important to us: our patients.

At Distriphil, we place the people we help at the heart of everything we do because they are the reason for being.

Distribution Solutions Phils Inc.

<ul>
	<li>Responsible for order processing of Sales Orders and Purchase Orders.</li>
	<li>Check and receive all sales orders for completeness of data necessary for fast and accurate encoding of orders, picking and delivery to customers.</li>
	<li>Encodes data and orders in the system diligently and accurately for database building.</li>
	<li>Responsible for seeking approvals for orders and for providing necessary documents promptly for fast processing of deliveries.</li>
	<li>Follow up customers on payments and collection of such payments.</li>
	<li>Attends to / answers customers’ various inquiries on the status of their orders, accounts and deliveries as well as complaints.</li>
	<li>Responsible for monitoring Reports – Sales order monitoring, SI filing, Initial stocks monitoring, complaints monitoring, inventory, etc.</li>
	<li>Inter-departmental coordination regarding operational concerns. Coordinates closely with warehouse for delivery schedules, special instructions from customers and others.</li>
	<li>Confirmation and verification of returned invoices and reasons for rejections.</li>
	<li>Accounts Receivable collections. Follow-up and schedule collection of outstanding ARs.</li>
	<li>Follow established policies and procedures especially established timelines, cut-offs and lead times.</li>
	<li>Performs other duties that may be assigned by immediate superior from time to time.</li>
</ul>

Customer Service Representative


GREAT SIERRA DEVELOPMENT CORPORATION is a corporation organized and existing under and by virtue of the laws of the Republic of the Philippines.

It was established in 2004 with the primary purpose of trading construction materials, more specifically bulk and bags cement, gravel and sand on wholesale basis.

From individual homebuilders to large industrial contractors to concrete ready-mix batch plants, our customers rely on our value-added services to fulfill their building needs. 

With our motor pool located in strategic Bulacan area, we cater mostly to nearby areas such as but not limited to Metro Manila, Pangasinan, Tarlac, Pampanga, Bulacan, Cavite, Batangas.

Great Sierra Development Corporation

- Check Receiving and dispatching customer orders and verifying movements of orders.

- Ensure delivery of orders on a timely basis

- Reply to clients regarding concerns, queries etc.

- Check, monitor and update delivery schedules.

- Coordinate with maintenance team regarding maintenance and repairs

- Check and update daily Monthly reports

- Ensure the team's compliance with the rules and protocols:

<ul style="list-style-type: circle;">
	<li>Drivers and helpers</li>
	<li>Staff</li>
	<li>Maintenance</li>
</ul>

- Managing incoming and outgoing deliveries

- Checking/Updating of documents necessary to update/renew OR/CR and other registration documents and compliance requirements

Logistics Supervisor

<ul>
	<li>Manage fuel control practice, trip matrix update analysis, issuance process, and systems.</li>
	<li>Determine and mitigate all future contributing factors to process inconsistency and bring them to the attention of management.</li>
	<li>Implement fuel supply monitoring strategies and activities.</li>
	<li>Review of cash and additional fuel, as well as accurate fuel resolution of variances.</li>
	<li>Formulates fuel-saving measures.</li>
	<li>Oversees and supervises FCT activities during operation to prevent circumstances that may contribute to or cause trip delays.</li>
	<li>Performs other duties that the immediate supervisor may assign.</li>
</ul>

FCT Manager

Inteluck provides data-driven end to end logistics services to enterprises in Southeast Asia. The core of Inteluck is to maximize logistics efficiency by leveraging technology and data and creating value for both customers and vendors.

Inteluck supports a variety of logistics platform services, including domestic FTL (full truckload) transportation, warehouse management, freight forwarding, cross border transportation and other bespoke supply chain services.

Headquartered in Singapore and operates in other Southeast Asian countries including the Philippines and Thailand, with offices in China and other regions.

Inteluck’s mission is to build the most efficient logistics world by connecting talented and responsible people driven by the data and technology.

Inteluck Corporation

As a Pricing Associate, you will be primary interface between Business development and Finance management on costing and profitability topics, supporting in areas such as preparing business proposals, pricing for bidding, cost analysis, tariffs and others.

Duties and Responsibilities:

<ul>
	<li>Partner with Sales and internal teams (Operations, Finance, Legal and others) to understand customer and tender requirements.</li>
	<li>Formulate and recommend an appropriate pricing structure, conduct out costing computations, evaluate alternatives, and communicating them to business development team.</li>
	<li>Serve as a key member of the bidding project team to assist in materials preparation especially on cost and pricing side, and support closing deals.</li>
	<li>Assist in other ad-hoc required by direct supervisors and the management.</li>
</ul>

Pricing Associate

Job Function: 

To lead and supervise the vendor development team, ensuring effective sourcing, accreditation, and issue resolution for a seamless process from vendor sourcing to deployment. 

Key Responsibilities: 

<ul>
	<li>Vendor Sourcing and Accreditation: Understand project’s priority and utilize diverse channels to connect with potential vendors. Ensure efficient and timely accreditation of vendors, trucks, and drivers.</li>
	<li>Cost Analysis and negotiation: conduct thorough cost analysis and engage in negotiations with vendors to optimize transportation costs. </li>
	<li>Presentations and Reporting: Independently prepare presentations and reports for vendor meetings/orientation and internal meetings. </li>
	<li>Vendor Database Management: Manage and maintain the vendor databases in TMS, ensuring accuracy and completeness. </li>
	<li>Issue Resolution and Continuous Improvement: Proactively address and resolve vendor-related issues to ensure a smooth operation process. </li>
</ul>

Vendor Development Supervisor

COMPANY OVERVIEW 

Primal Enterprises Corporation (PEC) was incorporated in 1988 and is one of the largest importers and distributors of automotive aftermarket products in the Philippines, supplying a range of globally-sourced automotive parts, accessories, electronics, and lubricants to key cities nationwide. Some of our popular automotive brands: 

●	VIC automotive filters from Japan
●	MAG 1 lubricants and chemicals from USA
●	Hi-Q brake pads and shoes from Korea
●	MA-FRA car care products from Italy
●	Deflector car accessories and many more

Beyond automotive aftermarket products, PEC is rapidly expanding into energy-saving devices and materials for architectural and industrial use, such as but not limited to:

●	Sunbloc architectural-grade ceramic window films from Korea
●	United Oil industrial lubricants from Singapore

WHY JOIN US? 

To support our expansion, we need highly motivated, self-driven individuals who go above and beyond what is expected and possess high initiative and integrity to grow with us. If you have what it takes, we look forward to having you on our team!

By being part of our team, you will have the opportunity to experience the following:

●	Development of critical work and interpersonal skills through working with a wide range of people in multiple departments within the company
●	Commitment to achievement of goals, quality products, and concern for all stakeholders
●	Ample benefits commensurate with level of work, including bonuses and health allowance (details to be discussed in job offers)


CHECK US OUT 

To understand more about what we do, check out our Facebook pages:

	Sunbloc Performance Window Films: www.facebook.com/SunblocWindowFilms 
	MAG 1 Philippines: : www.facebook.com/MAG1Philippines 
	MA-FRA Philippines: www.facebook.com/MaFraPhilippines 
	VIC Filter Philippines: www.facebook.com/VICPhilippines

Primal Enterprises Corporation

Job Description:

<ul>
	<li>The Import Associate handles communication with global suppliers, assists in the product development cycle, from the design and/or formulation stage to the initial order, and;</li>
	<li>Monitors the logistics and quality of imported goods upon regularization of shipments.</li>
	<li>This position offers great opportunities to learn about importation, logistics, and shipment documentation in exchange for the communication, numerical and troubleshooting skills, and high level of meticulousness required.</li>
</ul>

Persuasion and Negotiation

MS Office

Analyzing Data

Mathematics

Information Ordering

Supply Chain Associate

Triplex Enterprises Inc, is among the top & biggest paper converters in the Philippines, with facilities located in Makati & Paranaque. We specialize in paper converting, roll slitting, rewinding, sheeting, and cutting. With 45 years of paper trading & converting experience, we import & convert various grades of paper & paper board for industrial, packaging, education, food service, consumer products, advertising, etc.

Triplex Enterprises, Inc.

<ul>
	<li>Unload packages from incoming trucks.</li>
	<li>Inspect contents to ensure they are undamaged</li>
	<li>Verify packages according to order and invoices (quantity, quality, price).</li>
	<li>Verify receipts and log them according to required procedures.</li>
	<li>Receive shipments and sign paperwork upon receipt.</li>
	<li>Ensure invoices are signed and paid for satisfactory deliveries.</li>
	<li>Ensure that all documents and materials received in the warehouse are of satisfactory quality.</li>
	<li>Collaborate with procurement staff to list expected deliveries.</li>
	<li>Label deliveries and allocate them to their designated place.</li>
	<li>Maintain accurate records and assist in inventory control requirements.</li>
	<li>Record factors causing the stock to be returned.</li>
	<li>Report a problem to the shippers or directly to the suppliers if a problem or discrepancy was found in the items.</li>
	<li>Perform other duties and responsibilities that may be assigned by their superior.</li>
	<li>Count, weigh, or measure items of incoming shipment in order to verify information comparing to invoices, orders, bills of lading, or other records.</li>
	<li>Insert items into containers.</li>
	<li>Examine and unpack incoming shipments; record shortages, and reject damaged items.</li>
	<li>Route items to various departments.</li>
	<li>Responsible for monitoring the return process.</li>
</ul>

Master Checker

The milestones achieved by our first company, Trends, is a testament to how impactful and well-received our humble beginnings have been. Now, we have multiple subsidiaries that operate independently of each other, with distinct business objectives and operational structure. When we are blessed with success, it is our duty to walk in wisdom and plan our course for making the best of it. Empowered by a strong vision, we are now ready to put in the work that comes with positioning our conglomerate to enter the world’s biggest economies. From generating growth in the ICT industry, we are now pursuing to nurture leading and global businesses. 
The time has come to explore the possibilities in ICT and beyond.

Equipped with a vision and the right values, we are expanding and reaching new heights as a powerful, nurturing, and timeless conglomerate. We are moving towards a more promising future to cultivate opportunities and provide a customer experience like no other. Trends Group Inc. promises to give our partners the satisfaction they deserve and elevate itself to create and grow leading and global businesses.

Trends Group, Inc.

Purpose:

 

The Procurement and Supplier Management Manager will play a crucial role in ensuring the smooth and cost-effective and value-driven procurement of goods and services required for the company’s operations. This role will be responsible for developing and executing procurement strategies, managing supplier relationships, and collaborating with various stakeholders to ensure timely and efficient delivery of supplies and services while maintaining quality and cost-efficiency. The Procurement and Supplier Management Manager should have exceptional negotiation skills, strong leadership capabilities and a deep understanding of procurement and supplier management best practices. Additionally, the Manager will provide mentorship, training, and coaching to the procurement and supplier management team.

 

Duties and Responsibilities:

 

<ul>
	<li>Develop and execute comprehensive procurement and supplier management strategies – including the creation and implementation of quality systems, processes, policies – aligned with the company's goals, ensuring optimal and time efficient sourcing, cost savings, supplier management, and risk management.</li>
	<li>Identify, evaluate, and onboard reliable suppliers, negotiating favorable terms and conditions for contracts.</li>
	<li>Cultivate and maintain strong supplier relationships to foster collaboration, innovation, mutual growth, and long-term partnerships.</li>
	<li>Resolve supplier-related issues promptly and address concerns in a professional and proactive manner.</li>
	<li>Conduct supplier performance assessments and maintain a supplier database for continuous improvement</li>
	<li>Continuously analyze the procurement and supplier management process to identify opportunities for cost reduction, waste elimination, and process improvements while maintaining quality standards.</li>
	<li>Lead complex and critical contract negotiations, ensuring favorable terms and conditions that benefit the company's interests.</li>
	<li>Lead and mentor the procurement team, fostering a collaborative and motivated work environment, and providing guidance to enhance individual and team knowledge, expertise, skills and overall performance.</li>
	<li>Ensure compliance with relevant industry regulations and company policies, and identify potential risks in the procurement process, implementing mitigation and contingency plans as needed.</li>
	<li>Stay updated on market trends, industry developments, and supplier performance, leveraging this information to make informed procurement decisions.</li>
	<li>Monitor expenditure, providing regular reports on procurement-related spending.</li>
	<li>Identify opportunities for process streamlining, automation, and digitalization to enhance the efficiency and effectiveness of the procurement and supplier management function.</li>
</ul>

 

Competency

 

<ul>
	<li>Strong negotiation skills and the ability to secure favorable terms and conditions in contracts</li>
	<li>Working knowledge in procurement software, enterprise resource planning (ERP) systems, and other relevant tools</li>
	<li>Strong analytical skills and ability to interpret data to be able to make informed decisions on a timely basis</li>
	<li>Solid understanding of procurement regulations, ethics, risk management, and best practices</li>
	<li>Proven ability to identify potential risks in the procurement process and implement effective mitigation strategies</li>
	<li>Excellent communication and interpersonal skills</li>
	<li>Highly attentive to detail</li>
</ul>

Procurement and Supplier Management Manager

Aboitiz Power Corporation (AboitizPower, AP) is a leader in the Philippine Electric Power Industry with a portfolio of assets located across the country. It has several hydroelectric and geothermal assets in its generation portfolio and also has non-renewable power plants located across the country. 
 
This includes:

- Hedcor, Inc.
- Therma Luzon, Inc.
- Therma South, Inc.
- Therma Marine, Inc.
- Therma Mobile, Inc.
- East Asia Utilities Corp. 
- Cebu Private Power Corp. 
- AP Renewables, Inc.

At AboitizPower, we thrive together to drive change for a better world.

We are a PEOPLE-CENTRIC organization who provides growth OPPORTUNITIES on a professional and personal level. We shape a better future as we do purposeful WORK in an ENVIRONMENT that is culture-focused, continuously innovating, and where individual and team contributions aligned to winning with integrity are RECOGNIZED.

When you work at AboitizPower, you become part of an organization that is passionate and committed to advancing business and communities by providing reliable, reasonable, and responsible power to all.

AboitizPower is an equal opportunity employer. We believe that a diverse and inclusive workforce is crucial to our purpose of driving change for a better world. We consider and encourage all applicants without discriminating against age, sexual orientation and/or gender identity, disability, political opinion, religion, nationality, marital or parental status (including pregnancy), ethnicity or other status protected by law. Our equal opportunity and non-discrimination policy applies in all aspects of employment, including recruitment, hiring, regularization, promotions, transfers, discipline, termination, benefits and training.

We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Power Corporation. Scammers are falsely claiming to be representatives of Aboitiz, offering jobs in exchange for recruitment fees. Aboitiz does not ask for money from our applicants at any point of the job application process.

#POWERyourFuture

Aboitiz Power Generation Group

Position Summary:

This position is responsible for the full achievement of the unit’s departmental and corporate objectives through implementation of effective material acquisition and preservation supported by precise and reliable records to ensure accuracy of product inventory levels.

Duties and Responsibilities:

Receiving Process

<ul>
	<li>Checks the correct quantity and type of items delivered by the supplier before item receiving.</li>
	<li>Receives the delivered items in the system (Maximo) and prepares the necessary documents to be submitted to AP for payment processing.</li>
	<li>Helps in allocating storage space for inventory items.</li>
	<li>Moves items into designated location and helps in maintaining the orderliness of items inside the warehouse.</li>
</ul>

Issuance Process

<ul>
	<li>Receives item issuance request from other departments.</li>
	<li>Prepares inventory items for issuance to the end-user.</li>
	<li>Makes sure that approved requests are submitted prior to withdrawal of the item.</li>
</ul>

Logistics Process

<ul>
	<li>Handles processing, documenting and tracking of all incoming and/or outgoing shipments of materials and ensures safe and on-time delivery.</li>
	<li>Prepares request for payment for all material shipment expenses and monitors payment.</li>
</ul>

Item Monitoring

<ul>
	<li>Monitors inventory and helps in identifying and addressing stock shortage or stock obsolescence.</li>
	<li>Drafts and submits daily/weekly/monthly reports to the Warehouse Supervisor as determined as a tool for monitoring day-to-day warehouse transactions.</li>
</ul>

Inventory and Warehouse Management Specialist | Nasipit

Mighty Lynx Solutions Incorporated is a total solutions company that aims to provide the most advanced, user-friendly, yet affordable solutions technology. It is our priority to deliver the most dependable, reliable, and innovative solutions for our clients’ needs. With the proper consultations, Mighty Lynx Solutions Inc. is able to cater to each and every single on of our clients’ specific needs nationwide.

Mighty Lynx Solutions Inc

Job description

Be part of our Company here at Mighty Lynx Solutions Inc. We are looking for a Purchasing Staff will be assigned here at Northridge Plaza Congressional Quezon City

<ul>
	<li>Sourcing potential suppliers (construction and other related industry)</li>
	<li>Must be willing to work on a compressed work schedule</li>
	<li>Tracking orders and ensuring timely delivery of items</li>
	<li>Conduct market research to identify pricing trends</li>
	<li>Update internal databases with order details (dates, vendors, quantities, discounts)</li>
	<li>Other tasks that may be assigned from time to time</li>
</ul>

Purchasing Associate

Purple Oven is a growing food company that takes pride in striving to provide customers with best-in-class products and genuine service. Throughout the years, the Company has steadily built and maintained relationships with its institutional clients and has established retail stores in different neighborhoods of the metro. Behind all the work is the Purple Oven team, composed of different personalities of food lovers, dedicated to reach the organization's goals of excellence and quality.

The Purple Oven Corporation

We are looking for leaders who can carry out successful purchasing of materials, equipment, and services required to ensure smooth and efficient operations. Someone who can deliver operational requirements of different teams in a timely manner, while maintaining harmonious business relationships.

 

Responsibilities include the following and may contribute to other aspects of work:

<ul>
	<li>
	Innovates, implements, and reviews operational systems for efficient transactions
	</li>
	<li>
	Coordinates with cross-functional teams to understand operations and the support needed
	</li>
	<li>
	Can creatively source, negotiate, and analyze best prices for required materials, equipment, or services within a scheduled time and under a proposed budget
	</li>
	<li>
	Represents the company in maintaining harmonious business relationships with suppliers and service providers while protecting the company's best interests
	</li>
</ul>

Inventory Control

Organizing and Planning

Relationship Management

Action Planning

Attention to Detail

Problem Solving

Purchaser

Job Function: 

Using different channels to find potential vendors and follow up and solve vendor’s issues to ensure smooth process from sourcing to deployment. 

Key Responsibilities: 

<ul>
	<li>Vendor Sourcing and Accreditation: Using different channels to connect with potential vendors and follow up the whole process to deployment. </li>
	<li>Cost Analysis and negotiation: Analyze prices and communicate with vendors to reduce transportation costs. Presentations and Reporting: Independently prepare presentations and reports for vendor meetings/orientation and internal meetings. </li>
	<li>Vendor Database Management: Manage and maintain the vendor databases in TMS, ensuring accuracy and completeness.</li>
	<li>Issue Resolution and Continuous Improvement: Proactively address and resolve vendor-related issues to ensure a smooth operation process. </li>
</ul>

Vendor Development Associate

Ricoh is one of the worlds's leading suppliers of office automation equipment, including copiers, facsimiles machines, data processing systems, and related supplies. Ricoh is also renowned for its state-of-art electronic devices and photographic equipment.

RICOH ( Philippines) Inc.

The Warehouse Specialist will oversee daily outbound operations, ensuring efficient storage and distribution of goods to meet customer demands. With a keen eye for detail and a systematic approach, they manage inventory, maintain accurate records, and uphold safety protocols. It also includes coordinating, picking, packing, verifying item accuracy, and reconciling WMS, physical inventory, and ERP records. Strong organizational skills, proficiency in WMS and ERP software, and the ability to work collaboratively in a fast-paced environment to maintain operational excellence and customer satisfaction.

Complex Problem-Solving

Record Keeping

Warehousing Management

Warehouse Specialist

<ul>
	<li>Responsible for order processing of Sales Orders and Purchase Orders.</li>
	<li>Check and receive all sales orders for completeness of data necessary for fast and accurate encoding of orders, picking and delivery to customers.</li>
	<li>Encodes data and orders in the system diligently and accurately for database building.</li>
	<li>Responsible for seeking approvals for orders and for providing necessary documents promptly for fast processing of deliveries.</li>
	<li>Follow up customers on payments and collection of such payments.</li>
	<li>Attends to / answers customers’ various inquiries on the status of their orders, accounts and deliveries as well as complaints.</li>
	<li>Responsible for monitoring Reports – Sales order monitoring, SI filing, Initial stocks monitoring, complaints monitoring, inventory, etc.</li>
	<li>Inter-departmental coordination regarding operational concerns. Coordinates closely with warehouse for delivery schedules, special instructions from customers and others.</li>
	<li>Confirmation and verification of returned invoices and reasons for rejections.</li>
	<li>Accounts Receivable collections. Follow-up and schedule collection of outstanding ARs.</li>
	<li>Follow established policies and procedures especially established timelines, cut-offs and lead times.</li>
	<li>Performs other duties that may be assigned by immediate superior from time to time</li>
</ul>

Customer Service Representative (CSR)

HUIGOULE RETAIL CORP. It is committed to solving B2C and B2B brands that assist the various consumer needs of overseas countries in Southeast Asia. It is mainly engaged in the research and development, production and cross-border trade of household, 3C, musical instruments, etc. , In addition, some products are OEM outsourcing.


Huigoule Retail Corp

<ul>
	<li>Prepare and complete orders for delivery or pickup according to schedule. Usually load, pack, wrap, label and process orders.</li>
	<li>Receive and process warehouse stock products to pick, unload, label and store in warehouse storage.</li>
	<li>Keep a clean and safe working environment and optimize space utilization.</li>
	<li>Report any discrepancies, communicates and cooperates with supervisors and coworkers.</li>
	<li>Follow quality service standards and comply with procedures in accordance with rules and regulations.</li>
</ul>

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